Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 109,839 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 10,913 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 261 | 18/02/2020 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 524 | 18/02/2020 | OWN/2019-20/P/2 | Expenditures | 42,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 55,470 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 43,000 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 147,191 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,009 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 28,000 | |||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 16,535 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 16,014 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:52 PM. |